District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 749 1,292 1,335 842 477
Employee Benefits 21 30 22 15 17
Operating Expenses 2,065 2,155 2,120 2,320 2,401
Grants & Subsidies 0 0 0 0 1,539
TOTAL 2,835 3,477 3,477 3,177 4,433

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=54%, Grants & Subsidies=35%